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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
306369 2290 2023-05-11 17:27:33+00 169.95 169.95 0 0 1 2023-05-23 20:37:10.92+00 2023-05-23 20:37:10.924+00 276 276 11/05/2023 14:27-EYP3339-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-306369 expense
306370 2290 2023-05-11 16:38:03+00 106.2 106.2 0 0 1 2023-05-23 20:37:12.239+00 2023-05-23 20:37:12.242+00 276 276 11/05/2023 13:38-RUP4H48-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306370 expense
306375 2290 2023-05-11 15:01:06+00 11.2 11.2 0 0 1 2023-05-23 20:37:21.961+00 2023-05-23 20:37:21.965+00 276 276 11/05/2023 12:01-JBA5G61-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306375 expense
311332 2290 2023-04-10 17:43:44+00 72.8 72.8 0 0 1 2023-05-24 16:10:29.47+00 2023-05-24 16:10:29.474+00 276 276 10/04/2023 14:43-FOL2A88-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311332 expense
311336 2290 2023-04-10 17:28:02+00 175.5 175.5 0 0 1 2023-05-24 16:10:34.131+00 2023-05-24 16:10:34.134+00 276 276 10/04/2023 14:28-FCD2513-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-311336 expense
311341 2290 2023-04-10 21:52:15+00 96.6 96.6 0 0 1 2023-05-24 16:10:40.396+00 2023-05-24 16:10:40.404+00 276 276 10/04/2023 18:52-FMQ1553-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311341 expense
311345 2290 2023-04-10 22:03:01+00 70.8 70.8 0 0 1 2023-05-24 16:10:44.711+00 2023-05-24 16:10:44.714+00 276 276 10/04/2023 19:03-JBB5J03-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311345 expense
311349 2290 2023-04-10 22:00:38+00 9.4 9.4 0 0 1 2023-05-24 16:10:48.457+00 2023-05-24 16:10:48.461+00 276 276 10/04/2023 19:00-JBL2G04-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-311349 expense
311351 2290 2023-04-10 23:17:02+00 25.8 25.8 0 0 1 2023-05-24 16:10:51.752+00 2023-05-24 16:10:51.755+00 276 276 10/04/2023 20:17-JBB5J03-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311351 expense
2023-01-04 03:00:00+00 221940 1892 2022-12-05 03:00:00+00 195.23 195.23 0 0 1 2023-03-03 19:18:27.429+00 2023-03-03 19:18:27.44+00 1172 1172 C780188880 C780188880 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-221940 expense